Civic Intelligence

The Hudson School

990 • Fiscal year 2017 • EIN 22-2221017

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A

View Organization Page

601 Park AvenueHoboken, NJ 07030

(201) 659-8335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,450,270

Up $470,050 (+4.7%) from 2016

Net Assets

Up

$8,385,682

Up $428,328 (+5.4%) from 2016

Liabilities

Up

$2,064,588

Up $41,722 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$3,829,480

Up $375,012 (+11%) from 2016

Expenses

Up

$3,649,959

Up $319,251 (+9.6%) from 2016

Net Income

Up

$179,521

Up $55,761 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $7,748,595Liabilities 2012: $1,568,757Net Assets 2012: $6,179,8382012Assets 2013: $8,414,155Liabilities 2013: $1,661,559Net Assets 2013: $6,752,5962013Assets 2014: $9,445,294Liabilities 2014: $1,919,033Net Assets 2014: $7,526,2612014Assets 2015: $9,870,873Liabilities 2015: $2,042,613Net Assets 2015: $7,828,2602015Assets 2016: $9,980,220Liabilities 2016: $2,022,866Net Assets 2016: $7,957,3542016Assets 2017: $10,450,270Liabilities 2017: $2,064,588Net Assets 2017: $8,385,6822017Assets 2018: $10,722,803Liabilities 2018: $2,304,957Net Assets 2018: $8,417,8462018Assets 2019: $11,080,746Liabilities 2019: $2,499,408Net Assets 2019: $8,581,3382019Assets 2020: $11,822,798Liabilities 2020: $2,436,626Net Assets 2020: $9,386,1722020Assets 2021: $14,015,619Liabilities 2021: $2,771,179Net Assets 2021: $11,244,4402021Assets 2022: $12,745,444Liabilities 2022: $2,160,821Net Assets 2022: $10,584,6232022Assets 2023: $12,297,653Liabilities 2023: $2,166,838Net Assets 2023: $10,130,8152023

Highlighted filing

2017

Assets$10,450,270
Liabilities$2,064,588
Net Assets$8,385,682
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,930,348Expenses 2012: $2,687,741Net Income 2012: $242,6072012Revenue 2013: $3,053,829Expenses 2013: $2,788,096Net Income 2013: $265,7332013Revenue 2014: $3,296,695Expenses 2014: $2,945,025Net Income 2014: $351,6702014Revenue 2015: $3,538,655Expenses 2015: $3,233,193Net Income 2015: $305,4622015Revenue 2016: $3,454,468Expenses 2016: $3,330,708Net Income 2016: $123,7602016Revenue 2017: $3,829,480Expenses 2017: $3,649,959Net Income 2017: $179,5212017Revenue 2018: $3,948,424Expenses 2018: $3,712,117Net Income 2018: $236,3072018Revenue 2019: $3,880,909Expenses 2019: $3,843,956Net Income 2019: $36,9532019Revenue 2020: $4,706,790Expenses 2020: $3,930,137Net Income 2020: $776,6532020Revenue 2021: $4,591,977Expenses 2021: $3,925,515Net Income 2021: $666,4622021Revenue 2022: $4,872,336Expenses 2022: $4,216,618Net Income 2022: $655,7182022Revenue 2023: $4,503,407Expenses 2023: $5,337,400Net Income 2023: -$833,9932023

Highlighted filing

2017

Revenue$3,829,480
Expenses$3,649,959
Net Income$179,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,848,610
Mission and Program Overview

Mission

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant collegepreparatory education that inspires thinking and intellectual risktaking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,696,605$5,362,101▲ $665,496
Land, Buildings, and Equipment, Net$3,675,980$3,510,686▼ $165,294
Cash and Non-Interest-Bearing Accounts$1,489,557$1,406,640▼ $82,917
Accounts Receivable$81,681$142,095▲ $60,414
Prepaid Expenses and Deferred Charges$36,397$28,748▼ $7,649
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,980,220$10,450,270▲ $470,050
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,766,793$1,769,290▲ $2,497
Accounts Payable and Accrued Expenses$256,073$295,298▲ $39,225
Total Liabilities$2,022,866$2,064,588▲ $41,722
Net Assets / Fund Balance
Unrestricted Net Assets$7,062,717$7,429,711▲ $366,994
Temporarily Rstr Net Assets$894,637$955,971▲ $61,334
Total Net Assets Fund Balance$7,957,354$8,385,682▲ $428,328
Total Liabilities and Net Assets / Fund Balance$9,980,220$10,450,270▲ $470,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,430,413$1,923,359$5,353,772
Equipment$53,701$443,955$497,656
Other Land Buildings$26,572$156,954$183,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$428,312$7,612▲ $20,962-$441,886
2015$338,288$94,057▲ $10,967-$428,312
2014$342,029-▲ $11,259-$338,288
2013$343,945-▲ $13,084-$342,029
2012$280,684$62,264▲ $15,997-$343,945
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daniel J GansChairman
Dr Minalkumar PatelVice Chair
Atif QadirMember
Karol RobertsMember
Leslie SonkinMember
Robert J MenendezMember
Shay GrinfeldMember
Viraj DesaiMember
William GeorgesMember
Zemin ZhangMember
Joel FreiserPres. Emeritus
Jeanne ShanahanSecretary
Arnold LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,770
Program Service Revenue
$3,199,485
Investment Income
$320,615
Other Revenue
$118,610
All Other Contributions
$190,770
Change in Net Assets
$179,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,480
Revenue Not Reported on Form 990
$248,807
Total Revenue per Audited Statements
$4,078,287
Total Revenue per Form 990
$3,829,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,751
Other Expenses$790,208
Total Fundraising Expense$21,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,263$246,659$12,700$2,288,622
Other Employee Benefits$283,077$32,394$1,806$317,277
Depreciation Depletion$210,944--$210,944
Payroll Taxes$156,891$19,070$982$176,943
Occupancy$170,524--$170,524
Pension Plan Contributions$76,909--$76,909
All Other Expenses$47,306$12,704$2,188$62,198
Other Expenses$66,547$56,997$3,716$56,997
Insurance$42,296--$42,296
Advertising-$14,123-$14,123
Total Functional Expenses$3,246,620$381,947$21,392$3,649,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,649,959
Total Expenses per Audited Statements$3,649,959
Total Expenses per Form 990$3,649,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,364
Fundraising Direct Expenses$19,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$53,500$53,500-$53,500
Annual Auction$36,864$36,864$9,987$26,877
Total Events$90,364$90,364$19,130$71,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Resolutions are preparaed and filed with minutes of trustee meetings documenting decisions of governing board and each committee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to board members for review at its regular meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual budget is presented to the governing board prior to the commencement of its fiscal year. The budget includes salaries for all employees and the budget is approved by the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are maintained at the school's office and are made available upon reqquest”

Filing and Contact Details

Filer

Filer Name
The Hudson School
EIN
22-2221017
Phone
2016598335
Address
601 PARK AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Daniel Gans
Title
Chairman
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes- Effective October 1, 2008, the School adopted Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109." FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the School, tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
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IRS990/ReconcilationRevenueExpnssAmt0179521
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,450,270
Liabilities
$2,064,588
Net assets
$8,385,682
Revenue
$3,829,480
Expenses
$3,649,959
Net income
$179,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$2.17$10.1$4.50$5.34$0.83
2022Summary only. Only limited summary data is available for this year.$12.7$2.16$10.6$4.87$4.22$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.77$11.2$4.59$3.93$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.44$9.39$4.71$3.93$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.50$8.58$3.88$3.84$0.04
2018Summary only. Only limited summary data is available for this year.$10.7$2.30$8.42$3.95$3.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.06$8.39$3.83$3.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.98$2.02$7.96$3.45$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.87$2.04$7.83$3.54$3.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$1.92$7.53$3.30$2.95$0.35
2013Summary only. Only limited summary data is available for this year.$8.41$1.66$6.75$3.05$2.79$0.27
2012Summary only. Only limited summary data is available for this year.$7.75$1.57$6.18$2.93$2.69$0.24